Property Owner / Public Entity
In the last 12 months, CNS Pantex has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
54%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Federal Construction Project by Burns & McDonnell at
US Highway 60 And FM 2373, Amarillo, TX 79120
Commercial Construction Project by Ross Group at
Commercial Construction Project by unknown general contractor at
2611 TX 214, Denver City, TX 79323
Commercial Construction Project by unknown general contractor at
2580 S Canal St, Carlsbad, NM 88220
Commercial Construction Project by Fuller & Sons Construction at
2373 US 60, Amarillo, TX 79107
Commercial Construction Project by unknown general contractor at
intersection hwy 60 & fm 2373, Amarillo, TX 79120
Federal Construction Project by Hensel Phelps Construction Co. at
US HIGHWAY 60 FM 2373, Amarillo, TX 79102
Commercial Construction Project by Ross Group at
US HIGHWAY 60 AND FM2373, Amarillo, TX 79120
Federal Construction Project by unknown general contractor at
2373 Fm 2373, Amarillo, TX 79120
Commercial Construction Project by unknown general contractor at
FM 2373, Amarillo, TX 79108
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 100%
2021 - 100%